0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2025|CDMATS_1115|CDMATS|NA|0.00|OB20250327568903|19218.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19218.00|0.00|0.00|0.00|0.00|0.00|186.96|0.00|19218.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19218.00|0.00|0.00|0.00|0.00|19218.00|0.00|0.00|186.96|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5OSR0GNGEB4|1238102|PTOP0615226061634756854|PT|PT-OP|0|26/03/2025|678.00|0.00|0.00|0.00|0.00|678.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD55X80GOOM65|1238138|PTOP1210626150427681978|PT|PT-OP|0|26/03/2025|2408.00|0.00|0.00|0.00|0.00|2408.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPMPK0GOJAFP|1238415|PTOP0054826140201229384|PT|PT-OP|0|26/03/2025|3058.00|0.00|0.00|36.08|0.00|3058.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMP6220GOI8LN|1239892|PTOP0726626135014130987|PT|PT-OP|0|26/03/2025|4240.00|0.00|0.00|50.03|0.00|4240.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMP1N40GOKWZP|1240063|PTOP0055026142133774477|PT|PT-OP|0|26/03/2025|3856.00|0.00|0.00|45.50|0.00|3856.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPVW80GNGU7J|1240097|PTOP0117126063227023095|PT|PT-OP|0|26/03/2025|3098.00|0.00|0.00|36.55|0.00|3098.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPJEY0GOKG4X|1240604|PTOP0054926141559513854|PT|PT-OP|0|26/03/2025|1880.00|0.00|0.00|18.80|0.00|1880.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
